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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 6400 20101301289 COMMUNICATIONS 10/15/2020 Paid $78,854.40
PRM 6400 20082832371 COMMUNICATIONS 08/31/2020 Paid $14,200.00
PRM 6400 20071728250 COMMUNICATIONS 07/21/2020 Paid $14,200.00
PRM 6400 20013011507 COMMUNICATIONS 01/31/2020 Paid $51,360.75
PRM 6400 18103002992 COMMUNICATIONS 10/31/2018 Paid $49,998.00
PRM 6400 17050821392 COMMUNICATIONS 05/09/2017 Paid $22,708.00
PRM 6400 13052924274 Two-Way Radio Supplies, Parts, and Accessories 05/30/2013 Paid $426.00